Laserfiche WebLink
<br /> <br />11~ <br />mr <br /> <br />tervi[[e <br /> <br />'Esta6fislit'.{ 189 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />03/22/06 1 :07 PM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />MARCH 2006 <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021149 ANOKA COUNTY <br />Paid Chk# 021150 A VLlC <br />Paid Chk# 021151 CINGULAR WIRELESS <br />Paid Chk# 021152 CORNER EXPRESS <br />Paid Chk# 021153 INTERNATIONAL UNION OF <br />Paid Chk# 021154 MEYER, JOHN <br />Paid Chk# 021155 NATIONWIDE RETIREMENT <br />Paid Chk# 021156 PUBLIC EMPLOYEES <br />Paid Chk# 021157 SWEENEY, KRIS <br />Paid Chk# 021158 XCEl ENERGY <br /> <br />3/22/2006 <br />3/22/2006 <br />3/22/2006 <br />3/22/2006 <br />3/22/2006 <br />3/22/2006 <br />3/22/2006 <br />3/22/2006 <br />3/22/2006 <br />3/22/2006 <br />Total Checks <br /> <br />$17,709.00 2006 ASSESSING SERVICES <br />$549.07 DEF COMP W/H 3-23-06 <br />$127.79 CEll PHONE - SERVTHRU 3-9-06 <br />$507.72 FUEL SERVTHRU FEB 2006 <br />$90.00 A. ANDERSON, J. MCPHERSON, & T <br />$303.49 JAN 4 2006 THRU MARCH 20 2006 <br />$831.38 DEF COMP W/H 3-23-06 <br />$2,237.25 PERA W/H 3-23-06 <br />$68.53 MilEAGE REIMBURSEMENTS <br />$2,530.64 7300 Mill RD - SERV THRU 3-8-0 <br />$24,954.87 <br /> <br />, I <br />